[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 18 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27290 | 341120.00 | 2024-06-24 | 101 | 6 | 6 | Actual |
| 10208 | 255400.00 | 2023-02-23 | 101 | 6 | 3 | Budget |
| 4136 | 167185.00 | 2022-08-25 | 101 | 6 | 6 | Actual |
| 39111 | 152812.12 | 2025-04-25 | 101 | 6 | 11 | Actual |
| 37639 | 761544.00 | 2025-03-25 | 101 | 6 | 7 | Actual |
| 9882 | 505300.00 | 2023-01-23 | 101 | 6 | 7 | Budget |
| 11656 | 501900.00 | 2023-03-25 | 101 | 6 | 5 | Budget |
| 8297 | 498900.00 | 2022-12-26 | 101 | 6 | 5 | Budget |
| 7644 | 103189.00 | 2022-11-25 | 101 | 6 | 7 | Actual |
| 912 | 78234.00 | 2022-05-25 | 101 | 6 | 7 | Actual |
| 30815 | 803810.00 | 2024-09-24 | 101 | 6 | 7 | Actual |
| 4275 | 125891.00 | 2022-08-25 | 101 | 6 | 7 | Actual |
| 25308 | 806213.07 | 2024-04-24 | 101 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-26 | 101 | 6 | 8 | Actual |
| 19552 | 1300.78 | 2023-10-25 | 101 | 6 | 12 | Actual |
| 36809 | 69071.20 | 2025-02-23 | 101 | 6 | 11 | Actual |
| 37257 | 448588.00 | 2025-03-25 | 101 | 6 | 4 | Actual |
| 31940 | 625909.00 | 2024-10-24 | 101 | 6 | 7 | Actual |
| 12125 | 606780.00 | 2023-03-25 | 101 | 6 | 7 | Actual |
| 30935 | 787618.79 | 2024-09-24 | 101 | 6 | 8 | Actual |
| 22177 | 421875.00 | 2024-01-23 | 101 | 6 | 7 | Actual |
| 32972 | 135485.00 | 2024-11-24 | 101 | 6 | 6 | Actual |
| 21173 | 826426.00 | 2023-12-26 | 101 | 6 | 7 | Actual |
| 5912 | 204500.00 | 2022-10-25 | 101 | 6 | 4 | Budget |
Generated 2025-06-24 06:54:25.584 UTC